How To Fix FINS_TDD003 - Value fields not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_TDD - Message Class for New Top Down Distribution

• Message number: 003

• Message text: Value fields not found

What causes this issue?

Value fields not found in current cycle.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Currently, value fields of Top-Down Distribution scenario are maintained
in class method: 'CL_FINS_TDD_CONFIG_MANAGER->IF_FINS_TDD_CONFIG_MANAGER
~GET_VALUEFLD_ATTR'.
Check if the logic is valid and execute again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_TDD003 - Value fields not found ?

  The SAP error message FINS_TDD003: Value fields not found typically occurs in the context of financial transactions or reporting when the system is unable to locate the necessary value fields for a specific operation. This can happen in various scenarios, such as during the execution of a financial report, posting a transaction, or during data extraction processes.
  Causes:
  
  
  Missing Configuration: The value fields required for the transaction or report may not be configured in the system. This can happen if the necessary settings in the Financial Accounting (FI) or Controlling (CO) modules are incomplete or incorrect.
  
  
  Incorrect Data Source: The data source being used may not have the required value fields defined. This can occur if the data source is not properly set up or if it has been modified.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain value fields, leading to this error.
  
  
  Custom Developments: If there are custom reports or developments, they may not be aligned with the current configuration of value fields, leading to this error.
  
  
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing value fields in the migrated data.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the relevant modules (FI/CO) to ensure that all necessary value fields are defined. This may involve checking the settings in the following areas:
  
  Financial statement versions
  Report painter/report writer settings
  Value field definitions in the controlling area
  
  
  
  Verify Data Sources: Ensure that the data sources being used for reports or transactions are correctly set up and include the required value fields.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has access to the necessary value fields. This can be done through transaction codes like SU01 or PFCG.
  
  
  Review Custom Developments: If the error arises from a custom report or program, review the code to ensure it is correctly referencing the value fields. You may need to involve a developer to assist with this.
  
  
  Data Consistency Checks: If data migration is involved, perform consistency checks to ensure that all required value fields are present and correctly populated.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report to see if there are any known issues or additional configuration steps required.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE38 (ABAP Program) to investigate the underlying data structures and programs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.